Sr Financial Analyst

About the role

Work Shift Day (United States of America)

The Senior Financial Analyst is responsible for providing management with the financial data, information, and analysis necessary to make their operational, investment, and tactical decisions. This analysis is both routine and ad hoc, and involves interaction with employees at all organizational levels and across multiple disciplines.

Responsibilities

• Financial Analysis, Reconciliation and Reporting
  • Research, review and perform account analysis of assigned accounts to ensure accuracy of balances and monthly activity
  • Follow up on account discrepancies and resolve in accordance with GAAP
  • Reconcile assigned Balance Sheet and Income Statement accounts to source documents
  • Prepare reconciliation journal entries as needed
  • Research accounting issues as necessary and report to management
  • Interact and consult with departments to ensure that all entries are recorded and complete
  • Compile and review financial reports and presentations as relevant
  • Participate in the validation of new and existing reports
• Month-end and Year-end General Ledger Close Duties
  • Compile and prepare month end journal entries for assigned areas to record activity, month end and year end reports and variance analysis
  • Perform Balance Sheet account reconciliations, account analysis, research, accrual calculations and other related accounting documents/schedules
  • Prepare reporting packages for assigned functional areas
  • Prepare consolidation and elimination entries
  • Communicate with leadership related to financial close, issues and deliverables in a timely manner
• Other Duties as Assigned
  • Prepare interim and year-end audit schedules
  • Prepare/assist with interim reporting
  • Prepare and update process documentation on a routine basis
  • Cross-train with team members within department
  • Responsible for performing special projects as assigned by management
  • Perform other ad hoc reporting and duties, as assigned
  • Comply with all Wellstar Health System policies, standards of work, and code of conduct

Requirements

• Bachelor’s degree in Accounting, Business Administration/Management, or Finance
• Minimum 5 years of experience in treasury, finance, or accounting, preferably in healthcare
• All certifications required upon hire unless otherwise stated

Qualifications

• Detail oriented with above average analytical, organizational, interpersonal, project management, technical and computer skills
• Ability to communicate well with employees at all levels and across multiple disciplines
• Ability to manage multiple responsibilities and duties
• Above average Excel skills